P-CARD
Leveraging RFID to Enable Research
Achieving World-Class Performance in Finance, HR/Payroll, Procurement and IT Q1, 2006 Executive Advisory Program.
V2 E1 – Indirect Purchases Training Course (V4) PURINDPUR Steve Churchill BSA Purchasing.
1 Western Carolina University Purchasing Department WCU WCU P-Card P-Card Program Program2014 The Way of the Future! The Way of the Future!
Prairie View A&M Office of Financial Services. Procard Stats Cardholder Responsibilities Cardholder Liability Account Responsibilities Single Transaction.
Heug webinar series smart erp aug2009
Basic Departmental Internal Controls Presented by The Office of Internal Audit 2010 Office of Internal Audit Integrity ∙ Accountability ∙ Security.
February 2014 1. Agenda 1) About Internal Audit 2) FY2014 Audit Plan 3) Typical Audit Process 4) Common Audit Findings 5) Best Practices for Internal.
Services Portfolio Review Council of Chairs December 4, 2014.
Fiscal Year End 2013 Revised. Closing Procedures UKANS Procurement Website in procedures section policies.
SGA FUNDING Kerri Pike Lead Account Processor. Student Organization Registration In order to use your SGA funds, you must be a registered student organization.
